Invoice
From
Bytový podnik mesta Košice, s.r.o.
Subject uniq ID: 44518684
Južné nábrežie 13
040 01 Košice Košice
Subject uniq ID: 44518684
Južné nábrežie 13
040 01 Košice Košice
To
Košice
MESTO Košice, MŠ Čínska
MESTO Košice, MŠ Čínska
Invoice
May 21, 2017
#5111700260
| Subject | Value |
|---|---|
|
Práce 4/2017 |
1 213,21 € |
Status
TOTAL 1 213,21 €
- Internal invoice number:
- 201701782
- Delivery date:
- April 29, 2017
- Acceptance date:
- May 14, 2017
- Due date:
- June 11, 2017
- Internal order number:
- O10600170103
Example invoice only. Not for tax purposes